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万孚生物 (300482)

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万孚生物(300482) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2013-12-31	2012-12-31	2011-12-31

185,622	69,661	281,084	217,309	160,663	55,169	207,232	142,407	96,780	45,250	165,006	115,303	80,057	35,456	114,548	75,655	44,844	17,558	54,735	38,336	24,862	10,052	42,878	28,719	19,164	7,955	36,540	27,084	17,681	24,764	22,735	18,342
57,980	20,550	87,075	61,842	47,381	17,990	72,101	49,536	33,698	17,400	64,376	45,383	31,471	13,796	44,444	28,210	15,905	6,159	17,246	11,720	7,485	3,048	14,248	9,908	6,484	3,040	12,835	9,626	6,326	10,451	11,181	9,262
63,989	17,595	74,009	68,605	55,238	12,104	50,878	36,954	26,247	9,369	41,199	28,781	20,854	6,960	26,060	18,160	12,385	3,415	15,872	12,249	8,526	2,772	12,179	8,501	6,257	2,125	9,149	7,573	5,171	4,402	2,987	2,308
63,795	17,580	73,093	67,952	54,680	11,966	50,311	36,761	26,230	9,337	40,914	28,524	20,724	7,039	26,671	18,217	12,516	4,162	17,423	13,462	9,198	3,062	14,415	9,947	6,859	2,432	11,456	9,192	6,156	6,970	4,243	3,643
8,005	2,336	11,413	11,219	9,361	2,239	7,602	5,789	4,507	1,612	6,256	4,292	3,343	1,227	4,165	2,617	1,698	700	2,872	1,658	1,163	448	1,880	1,421	1,009	414	1,620	1,459	1,014	1,070	455	476
55,790	15,245	61,681	56,733	45,319	9,727	42,710	30,972	21,723	7,724	34,659	24,232	17,382	5,812	22,507	15,600	10,818	3,462	14,551	11,804	8,035	2,614	12,535	8,526	5,850	2,017	9,836	7,733	5,142	5,900	3,788	3,167
1.26	0.46	1.87	1.67	1.32	0.29	1.14	0.86	0.61	0.21	0.92	0.69	0.90	0.31	1.20	0.87	0.62	0.20	0.82	0.67	0.68	0.30	1.63	1.16	0.89	0.31	1.49	1.17	0.78	0.89	0.57	--

96,028	94,389	140,831	158,248	97,417	71,125	88,105	22,264	22,599	30,836	109,046	30,369	41,656	37,446	47,300	43,596	42,623	42,256	57,667	42,571	38,378	30,259	47,601	44,183	48,271	6,150	15,215	10,384	7,311	3,150
51,345	39,711	26,932	30,183	37,427	39,545	41,864	35,395	41,211	37,047	35,827	30,720	33,362	26,686	24,568	19,420	13,645	8,605	5,801	5,341	4,742	3,229	3,652	2,681	2,721	3,179	2,344	2,136	3,253	3,926
49,794	43,525	37,666	27,156	30,778	29,126	22,359	26,111	24,442	18,093	16,571	18,865	17,842	14,577	13,063	15,486	11,574	8,629	7,929	6,801	5,280	5,127	4,895	4,961	4,604	4,799	5,144	4,524	4,085	4,816
279,542	237,806	227,029	283,625	258,422	235,287	174,072	167,300	177,741	181,839	177,347	167,478	181,347	95,709	95,702	88,939	75,849	74,959	72,620	56,131	49,710	39,791	56,906	53,603	57,195	15,664	23,350	17,851	15,568	13,596
55,507	--	52,045	--	46,894	--	42,594	--	39,778	--	37,003	29,864	27,768	26,022	24,918	27,443	25,750	23,858	22,006	16,006	15,681	15,344	15,069	14,789	14,568	14,607	14,577	13,330	12,752	9,437
482,486	445,997	430,610	422,000	384,961	357,347	294,400	282,916	280,080	278,733	269,146	252,222	261,008	177,566	169,477	158,788	135,678	121,813	100,575	92,509	88,093	81,397	79,857	77,114	74,514	41,936	40,988	33,635	30,261	26,213
85,906	73,227	79,345	67,933	97,737	97,213	44,340	43,826	47,775	52,047	52,362	38,043	44,452	44,129	38,032	35,522	23,947	17,771	14,028	9,169	8,937	7,610	8,593	7,199	7,451	7,295	8,364	7,826	10,102	10,059
54,332	56,431	51,902	51,966	3,676	4,027	4,005	4,788	1,896	1,793	1,640	8,106	7,523	7,253	12,450	13,730	12,545	13,438	1,072	944	1,032	1,113	1,200	1,197	1,007	1,281	1,281	1,662	1,910	1,694
140,238	129,657	131,247	119,899	101,414	101,240	48,345	48,614	49,671	53,840	54,001	46,149	51,975	51,381	50,482	49,252	36,492	31,209	15,100	10,113	9,969	8,722	9,793	8,396	8,458	8,576	9,644	9,488	12,012	11,752
342,248	316,339	299,363	302,102	283,547	256,107	246,055	234,302	230,409	224,893	215,145	206,073	209,033	126,185	118,995	109,536	99,186	90,604	85,475	82,396	78,124	72,674	70,064	68,718	66,056	33,360	31,343	24,147	18,248	14,461

140,689	140,689	87,889	87,889	87,889	87,889	101,552	101,707	101,552	101,552	34,313	34,313	34,313	34,313	44,565	44,565	44,565	44,565	47,404	47,404	47,404	47,404	15,211	15,211	15,211	15,211	10,380	10,380	10,380	6,883	3,146	866
33,221	2,035	106,184	71,136	83,699	48,825	30,986	13,526	9,380	2,331	24,761	5,351	4,512	3,896	16,885	2,388	3,923	2,135	11,201	8,480	5,151	1,696	13,181	7,315	4,191	395	10,447	6,997	4,714	10,091	7,484	2,383
-55,123	-44,153	-102,786	-59,001	-74,625	-74,587	-33,184	-86,169	-86,218	-80,761	-21,050	-82,631	-79,364	-11,569	-43,902	-29,369	-30,125	-30,964	-3,300	-14,131	-14,696	-18,939	-7,217	-7,957	-679	-9,461	-2,940	-11,977	-1,625	-2,425	-2,380	-2,075
-21,495	-4,354	50,266	58,201	-606	8,463	-11,639	-7,172	-2,316	375	63,180	65,619	68,821	-1,296	17,216	13,443	11,212	12,988	-12,216	490	0	0	26,028	29,490	29,490	0	-2,640	-2,640	-2,640	-4,153	-1,375	1,978
-44,842	-46,434	52,800	70,217	9,386	-16,905	-13,663	-79,527	-79,060	-78,193	67,239	-11,404	-5,661	-9,854	-10,251	-13,950	-14,926	-15,271	-2,839	-5,030	-9,214	-17,145	32,193	28,891	32,979	-9,065	4,831	-7,446	596	3,497	3,737	2,280
95,847	94,255	140,689	158,106	97,275	70,984	87,889	22,179	22,492	23,359	101,552	22,909	28,652	24,459	34,313	30,615	29,639	29,294	44,565	42,374	38,190	30,259	47,404	44,102	48,190	6,146	15,211	2,934	10,975	10,380	6,883	3,146

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